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Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000072 Davenport & Associat
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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXX Unknown 29 161 278 -117 57.9% 12 291 -130 55.3% 291 158 1,350 1,221 129 110.5% 88 1,422 -72 94.9% 5,496 2,417 55.8
0064 LOGAN UNDERWOOD - DAVENPO 1,023 8,838 12,062 -3,224 73.2% 3,237 11,677 -2,839 75.6% 11,677 10,527 53,404 71,251 -17,847 74.9% 12,728 69,998 -16,594 76.2% 123,007 151,082 35.3
3050 JOHN BARNES-DAVENPORT 1,347 7,286 7,423 -137 98.1% 1,786 9,229 -1,943 78.9% 9,229 14,036 38,910 39,853 -943 97.6% 11,357 48,746 -9,836 79.8% 96,706 77,037 50.5
3051 Unknown 210 2,003 0 2,003 .0% 169 1,225 778 163.5% 1,225 980 6,335 0 6,335 .0% 1,046 7,063 -728 89.6% 15,587 0 .0
3052 RANDY RAINES-DAVENPORT 3,035 11,966 8,226 3,740 145.4% 1,600 8,368 3,598 142.9% 8,368 18,494 77,197 68,641 8,556 112.4% 15,566 70,823 6,374 108.9% 141,579 153,460 50.3
3053 NATHAN DAVENPORT-DAVENPOR -61 178 406 -228 43.8% 122 456 -278 39.0% 456 1,612 3,680 6,459 -2,779 56.9% 1,109 6,677 -2,997 55.1% 12,450 13,092 28.1
Totals 5,583 30,432 28,395 2,037 107.1% 6,926 31,246 -814 97.3% 31,246 45,807 180,876 187,425 -6,549 96.5% 41,894 204,729 -23,853 88.3% 394,825 397,088 45.5%